InvestorsHub Logo
Followers 40
Posts 8012
Boards Moderated 0
Alias Born 12/31/2004

Re: Lookingforareturn post# 18243

Friday, 11/11/2022 1:14:53 PM

Friday, November 11, 2022 1:14:53 PM

Post# of 18433
From the 10Q just filed for Q3

"Management has leveraged and will continue to leverage experienced consultants to assist with ongoing GAAP and SEC compliance requirements. We intend to expand our finance department through the hiring of a certified public accountant to strengthen the segregation of duties, internal controls and enhance our current staff."

https://www.sec.gov/ix?doc=/Archives/edgar/data/1166708/000149315222030931/form10-q.htm

Perhaps my interpretation wasn't correct... First read of that statement makes it sound like consultants ( non-employees ) are engaged to prepare the SEC reports and a CPA is expected on board to handle that in the future.

The only place where success comes before work is in the dictionary